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Purchase invoice issue with GL lines

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Posted on by Pawan123

5

Purchase Receipt posted :-

Qty received not invoiced-123

While posting the purchase invoice with GL lines:-

"Quantity received" - 0

There should be 123 in "Quantity Received" field.why this is happening any idea?

Regards

Pawan

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Community Member on at

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RE: Purchase invoice issue with GL lines

Pawan,

Question - When you are Invoicing the Purchase Order related to the Receipt, are you doing this from the PO or using Purchase Invoice and Get Receipt Lines? If PO, then the Qty. to Invoice would equal 123. Does the Quantity Invoice, on the PO Line Received show any Value?

If you can answer I can reply back.

Thanks,

Steve
Pawan123 5 on at

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RE: Purchase invoice issue with GL lines

Hi Bruvik,

Please suggest whe we are getting error:

"you cannot invoice Order xyz more than you have received".

Regards

Pawwn
Pawan123 5 on at

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RE: Purchase invoice issue with GL lines

then why we are getting below error:

"You cannot invoice Order xyz for more than you have received".
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Inge M. Bruvik 1,021 Moderator on at

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RE: Purchase invoice issue with GL lines

If you have a G/L line there is no inventory for that line. So then it will not track the qty on a receipt posted.

This is by design. Only items have inventory.

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